Total revenue
25.48 Mn.
9 client authorities · paid between 2023 and 2026
Direct purchases
1.53 Mn.
7 purchases
Offline purchases
858,808 RON
11 purchases
Tenders
23.09 Mn.
8 contracts
Won without competition
45.2%
4 of 8 lots
National rate: 34.3%
Ranked 4,922 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 9 largest CPV groups, out of 9; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BOTOSANI CUI: 3372955 | 482,291 | — | 8,645,891 | 9,128,182 | 35.8% | 0.8% | 3 | 2024 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | — | — | 6,482,058 | 6,482,058 | 25.4% | 64.9% | 1 | 2024 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | — | — | 5,558,582 | 5,558,582 | 21.8% | 0.7% | 2 | 2024–2026 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 25,760 | 655,388 | 1,055,768 | 1,736,916 | 6.8% | 0.3% | 13 | 2023–2026 |
| COMUNA HLIPICENI CUI: 3373365 | — | — | 1,345,362 | 1,345,362 | 5.3% | 4.5% | 1 | 2024 |
| NOVA APASERV SA CUI: 26161230 | 849,995 | — | — | 849,995 | 3.3% | 0.4% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | — | 203,420 | — | 203,420 | 0.8% | 0.3% | 2 | 2025–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | 167,634 | — | — | 167,634 | 0.7% | 8.3% | 2 | 2026 |
| LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 6,727 | — | — | 6,727 | 0.0% | 0.1% | 1 | 2026 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SERVAL SOLUTIONS SRL CUI: 35211337 | 2 | 1,055,768 | 3,167,304 | 1 | 2023 |
| DAVCOM PROIECT SRL CUI: 21451143 | 1 | 605,799 | 1,817,396 | 1 | 2023 |
| VIA PRO IT CONSULTING SRL CUI: 27399915 | 1 | 449,969 | 1,349,908 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41216220 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 45232150-8 | 18.09.2026 | 6,727 |
| Contract object: servicii-lucrari de reparatii conduct ade alimentare cu apa | ||||
| DA41200578 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | 45261310-0 | 16.09.2026 | 83,817 |
| Contract object: lucrari de hidroizolatie - refacere hidroizolatie la cladirea itm botosani | ||||
| DA41163946 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | 45261310-0 | 14.09.2026 | 83,817 |
| Contract object: lucrari de hidroizolatie - refacere hidroizolatie la cladirea itm botosani | ||||
| DA39103266 | NOVA APASERV SA CUI: 26161230 | 45232100-3 | 17.10.2025 | 849,995 |
| Contract object: lucrare de executie camine de monitorizare debit | ||||
| DA36961125 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45232460-4 | 20.11.2024 | 7,700 |
| Contract object: servicii de reparatii si repunere in functiune instalatie agent termic - centrala termica - sju bt | ||||
| DA36677048 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50720000-8 | 10.10.2024 | 18,060 |
| Contract object: servicii de inlocuire radiatoare otel defecte | ||||
| DA35388495 | JUDETUL BOTOSANI CUI: 3372955 | 45212314-0 | 29.03.2024 | 482,291 |
| Contract object: executie lucrari pentru realizarea monumentului comemorativ al accidentului de la hutani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867678 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 44000000-0 | 30.09.2026 | 800 |
| Contract object: constatare si stabilire a lucrarilor necesare in vederea realizarii platformelor carosabile de acces la cladirea centrului de servicii de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte cu dizabilitati | ||||
| DAN2842713 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45330000-9 | 31.08.2026 | 94,290 |
| Contract object: lucrari de reparatie si repunere in functiune instalatie apa rece, instalatie termica si apa calda menajera sectia psihiatrie iv acuti, | ||||
| DAN2842677 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45111100-9 | 31.08.2026 | 70,163 |
| Contract object: desfiintare cladiri: c4, c5, c8, c9- obstetrica-ginecologie | ||||
| DAN2629189 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45233222-1 | 15.12.2025 | 202,620 |
| Contract object: proiectare si executie alei si platforme carosabile incinta complex de servicii sociale micul print botosani, | ||||
| DAN2581197 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45332000-3 | 20.10.2025 | 72,870 |
| Contract object: reparatie si repunere in functiune instalatie de canalizare exterioara sectia psihiatrie | ||||
| DAN2540411 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45330000-9 | 03.09.2025 | 37,050 |
| Contract object: reparatie si repunere in functiune instalatie de canalizare sectia bft pediatrie - subsol tehnic, | ||||
| DAN2393598 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 44411000-4 | 27.02.2025 | 5,309 |
| Contract object: materiale reparatii: wc suspendat sanela otel inox, antivandal, crom mat 1bucx4890.26lei, rama si capac wc sanela plastic m1bucx418.38lei | ||||
| DAN2321000 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45453000-7 | 26.11.2024 | 105,105 |
| Contract object: lucrari de reparatii instalatii sanitare si igienizare grup sanitar pacienti - sectia psihiatrie ii acuti | ||||
| DAN2315731 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 42131160-5 | 18.11.2024 | 42,689 |
| Contract object: reparatii hidrant exterior sectia oncologie | ||||
| DAN2306910 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45453000-7 | 06.11.2024 | 222,593 |
| Contract object: lucrari de reparatii si igienizari subsol corp d (ambulatoriu) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133089 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45453000-7 | 22.07.2026 | 628,161 |
| Contract object: lucrari instalatii electrice de curenti slabi, detectie, alarmare si semnalizare la incendiu, lucrari consolidare si reparatii subsol aferente obiectivului de investitii renovare energetica a cladirilor publice - gradinita cu program prelungit nr. 19 botosani, c5-b2.1.a-190 | ||||
| SCNA1105728 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45453000-7 | 22.07.2026 | 4,930,421 |
| Contract object: executie lucrari aferente investitiei: renovare energetica a cladirilor publice - gradinita cu program prelungit nr. 19 botosani, c5-b2.1.a-190 | ||||
| SCNA1100156 | JUDETUL BOTOSANI CUI: 3372955 | 45321000-3 | 08.01.2026 | 7,242,629 |
| Contract object: ,,executia de lucrari pentru renovarea energetica moderata a cladirii bucatarie-spalatorie, magazie alimente, corp h, a spitalului judetean de urgenta mavromati botosani si instalare 1 statie de incarcare rapida pentru vehicule electrice cu putere peste 22 kw, cu doua puncte de incarcare pe statie | ||||
| SCNA1115534 | JUDETUL BOTOSANI CUI: 3372955 | 45210000-2 | 07.03.2025 | 1,403,262 |
| Contract object: executie lucrari complementare de consolidare in cadrul proiectului renovare energetica moderata a cladirii bucatarie-spalatorie, magazie alimente, corp h, a spitalului judetean de urgenta mavromati botosani, finantat prin planul national de redresare si rezilienta | ||||
| SCNA1104559 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | 45453100-8 | 25.06.2024 | 6,482,058 |
| Contract object: executie lucrari in cadrul proiectului renovarea energetica moderata a cladirii publice: agentia judeteana pentru plati si inspectie sociala botosani | ||||
| SCNA1093281 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45453000-7 | 07.03.2024 | 1,817,396 |
| Contract object: proiectare si executie lucrari deviere si asigurare utilitati in vederea construirii ambulatoriu de specialitate si spitalizare de zi | ||||
| SCNA1098995 | COMUNA HLIPICENI CUI: 3373365 | 45210000-2 | 13.02.2024 | 1,345,362 |
| Contract object: executie de lucrari pentru realizarea obiectivului: eficientizarea energetica si schimbare destinatie din sediu administrativ in dispensar uman, satul hlipiceni, comuna hlipiceni, judetul botosani | ||||
| SCNA1089696 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45453000-7 | 26.07.2023 | 1,349,908 |
| Contract object: rk spalatorie obsterica-ginecologie - proiectare si executie | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/36512109/api/v1/suppliers/36512109/revenue/api/v1/suppliers/36512109/scores/api/v1/suppliers/36512109/benchmarks/api/v1/red-flags/by-supplier/36512109/api/v1/suppliers/36512109/years/api/v1/suppliers/36512109/cpv/api/v1/suppliers/36512109/clients/api/v1/suppliers/36512109/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders